Your responsibilities

• Responsibility for the budgeting process
• Monthly reporting of financial results
• Supervision of expenses and cost control within the organisation
• Initiating, developing and implementing new processes and controlling tools tailored to the needs of the organisation
• Supporting key business decisions through analysis, recommendations and the development of a controlling model tailored to operational needs
• Proactively identifying areas for improvement in controlling
• Shaping and developing the controlling function as a business partner in the organisation
• Managing the controlling team with an emphasis on development, motivation and ensuring effective cooperation with other departments of the company
• Participation in internal and interdepartmental projects

Our requirements

• Minimum 7 years of experience in controlling
• At least 1 year of experience in team management
• Higher education, preferably in finance
• Experience in creating controlling structures from scratch
• Very good knowledge of Microsoft Excel
• Practical experience in working with Power BI
• Decision-making skills and high initiative
• Openness to change and implementation of new solutions
• Highly developed communication skills and ability to cooperate at various levels of the organisation
• Analytical thinking skills
• Ability to plan work and act under time pressure
• Knowledge of English at a minimum B2 level

Optional

• Experience working with SQL databases
• ACCA or CIMA certification